Employees who incurred expenses for legitimate business purposes Employees/Proxies who are authorized to enter expense reports on behalf of another employee What rules govern expense reports? NU ...

Purdue Travel is responsible for working with the traveler, delegate and business office for the entire travel reimbursement process, including the following steps: Create expense report Monitor and ...

The latest smartphone apps have made monitoring spending habits, tracking expenses and managing money a breeze. A monthly expense tracker app automates the process of recording transactions, totaling ...

Employee reimbursements are for expenses incurred out-of-pocket for university business-related activities. These can range from travel and meals to office supplies and professional development.

Please attach any required receipts/other documentation along with sufficient information to identify the expense and to support that it is official University business. Every expense report has an ...

Software provider AppZen said fake AI receipts accounted for about 14 percent of fraudulent documents submitted in September, ...

Expertise from Forbes Councils members, operated under license. Opinions expressed are those of the author. Automation remains pivotal in boosting productivity, enhancing efficiency and enriching our ...

Expensify, a producer of online software to create expense reports, announced on Thursday that it raised an additional $5.7 million in funding during its second round led by Redpoint Ventures. The ...